REIMBUrsement process

If you have receipts for travel-related expenses from the ReFrame Opening Convening in New York, you can submit them to CSS for a reimbursement check. There are two ways to do this:

1. Mail the original receipts to the CSS office with your name and address, including basic notes on receipts indicating what type of expense it was, if not already evident (ie parking, toll, subway)CSS address: 654 13th St, Ste 200, Oakland, CA 94612

-OR-2. Scan or take a picture of the receipts and email them to megan@storybasedstrategy.org WITH an invoice. Megan has created a template invoice for you to use, which is available below.

You can expect a reimbursement check to be cut and mailed to you from Oakland within 2-3 weeks from the time that we receive your materials.